|
Date: 10/02/2000 Time: 14:06:51 CITY OF LINO LAKES
<br />FM Entry - Invoice - Check Register
<br />Bank # Check Date Vendor # Vendor Name
<br />Operator: JAL Page: 2
<br />Check # Type Amount
<br />10/09/2000 002243 LANE, SHARON 60116 R 150.00
<br />10/09/2000 002242 LANYON, SCOTT 60117 R 225.00
<br />10/09/2000 002248 LARSON ALLEN WEISHAIR & CO., L 60118 R 3,518.40
<br />10/09/2000 002310 LEAGUE OF MINNESOTA CITIES 60119 R 8,904.00
<br />10/09/2000 000497 LINDQUIST & VENNUM 60120 R 230.00
<br />10/09/2000 002355 LINDY, GEORGE 60121 R 150.00
<br />10/09/2000 000496 LOKOWICH, MIKE 60122 R 10.00
<br />10/09/2000 000327 MACH, DAVE 60123 R 150.00
<br />10/09/2000 000018 MASUNE COMPANY, INC. 60124 R 33.95
<br />10/09/2000 000264 MIDWEST DELIVERY SERVICE, INC. 60125 R 62.90
<br />10/09/2000 900520 MIDWEST DIESEL SERVICE, INC. 60126 R 1,680.31
<br />10/09/2000 002822 MINNESOTA COUNTY ATTORNEYS ASS 60127 R 68.15
<br />10/09/2000 002852 MINNESOTA PLAYGROUND, INC. 60128 R 7,331.30
<br />10/09/2000 000262 MITEL COMMUNICATIONS SOLUTIONS 60129 R 21.84
<br />10/09/2000 000465 MN DEPT OF ADMIN /INTECH GROUP 60130 R 37.00
<br />10/09/2000 003011 MONTAIN, PAUL 60131 R 150.00
<br />10/09/2000 003070 MTI DISTIBUTING, INC. 60132 R 16.56
<br />10/09/2000 000148 NEIL ENTERPRISES, INC. 60133 R 118.56
<br />10/09/2000 003193 NEWSCOPE TECHNOLOGIES, INC. 60134 R 159.50
<br />10/09/2000 003250 NORTHERN STATES POWER, INC. 60135 R 760.19
<br />10/09/2000 003239 NORTHERN 60136 R 110.34
<br />10/09/2000 003230 NOTARY LAW INSTITUTE 60137 R 26.00
<br />10/09/2000 003342 NOTT COMPANY, INC. 60138 R 87.33
<br />10/09/2000 000236 O'CONNELL, TERESA 60139 R 150.00
<br />10/09/2000 003390 OFFICEMAX, INC. 60140 R 249.79
<br />10/09/2000 003491 PETTY CASH 60141 R 44.42
<br />10/09/2000 003500 PHOTO WORLD, INC. 60142 R 80.25
<br />10/09/2000 000448 POTHEN, DAVID & DEBORAH 60143 R 500.00
<br />10/09/2000 0050021 PRAIRIE RESTORATIONS, INC. 60144 R 237.50
<br />10/09/2000 003641 QQEST SOFTWARE SYSTEMS, INC. 60145 R 249.00
<br />10/09/2000 000221 RAFFERTY, ROB 60146 R 150.00
<br />10/09/2000 003816 RO -SO CONTRACTING, INC. 60147 R 2,755.00
<br />10/09/2000 000329 ROLEK, ALAN 60148 R 719.56
<br />10/09/2000 003871 S. J. LOUIS CONSTRUCTION, INC. 60149 R 96,001.49
<br />10/09/2000 003900 SAFETY KLEEN CORPORATION, INC. 60150 R 624.00
<br />10/09/2000 003915 SCHAPS, JAMES 60151 R 225.00
<br />10/09/2000 003929 SCHILLING, TODD 60152 R 100.00
<br />10/09/2000 900438 SCOTT OLMSTEAD BUILDERS, INC. 60153 R 500.00
<br />10/09/2000 003882 SHRED -IT, INC. 60154 R 54.95
<br />10/09/2000 004000 SIGNAL SYSTEMS INC. 60155 R 95.98
<br />10/09/2000 000223 SPRING LAKE PARK, CITY OF 60156 R 395.64
<br />10/09/2000 004120 ST. JOSEPH EQUIPMENT, INC. 60157 R 215.10
<br />10/09/2000 005027 STATE OF MINNESOTA /TREASURER'S 60158 R 58.70
<br />10/09/2000 004251 SUBURBAN INSPECTIONS, INC. 60159 R 1,239.60
<br />10/09/2000 004280 SUNSHINE LIGHTING COMPANY, INC 60160 R 102.88
<br />10/09/2000 004302 SURPLUS SERVICES 60161 R 7.50
<br />10/09/2000 004367 TASCHUK, PAM 60162 R 150.00
<br />10/09/2000 004427 TIMESAVER OFF -SITE SECRETARIAL 60163 R 422.63
<br />10/09/2000 004481 TREHUS, MIKE 60164 R 150.00
<br />10/09/2000 004562 U.S. FILTER /WATERPRO, INC. 60165 R 84.70
<br />10/09/2000 004670 US WEST COMMUNICATIONS 60166 R 38.70
<br />10/09/2000 000174 W. W. GOETSCH ASSOCIATES, INC. 60167 R 4,651.88
<br />10/09/2000 004860 WYLAND, MARY KAY 60168 R 268.78
<br />10/09/2000 900096 ZYCH, JOSEPH 60169 R 150.00
<br />
|